| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,295,724.97 | 637,345,095.18 | 761,141,996.78 | 709,730,318.08 | 619,462,447.31 | 597,198,925.04 | 777,095,336.25 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,078,810.98 | 291,120,808.23 | 411,831,967.37 | 703,973,152.20 | 955,040,890.73 | 925,195,611.44 | 654,422,749.61 |
| 衍生金融资产(元) | - | - | - | 会员可见 | - | 581,588.10 | 459,820.93 | 153,000.00 | 128,472.98 | 588,858.32 | - |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,361,512.34 | 229,636,231.87 | 228,886,225.55 | 386,785,000.99 | 404,148,058.97 | 373,874,267.54 | 373,997,978.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,361,512.34 | 229,636,231.87 | 228,886,225.55 | 386,785,000.99 | 404,148,058.97 | 373,874,267.54 | 373,997,978.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,384,919.98 | 51,305,789.13 | 62,544,154.50 | 37,555,294.37 | 66,244,229.36 | 45,547,432.70 | 51,608,892.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,600.23 | 2,553,392.15 | 1,669,877.00 | 2,063,746.18 | 2,944,241.92 | 3,225,603.46 | 2,191,858.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,312,545.32 | 339,069,522.51 | 293,541,467.01 | 304,201,139.47 | 332,465,090.25 | 338,350,788.56 | 321,542,262.02 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,019,712.50 | 17,737,708.03 | 11,714,464.08 | 9,268,738.36 | 3,852,346.52 | 3,641,041.43 | 3,558,768.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,213,070.69 | 1,570,559,510.40 | 1,773,258,783.98 | 2,157,750,152.15 | 2,387,126,474.47 | 2,287,622,528.49 | 2,184,417,845.21 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,394,841.41 | 38,593,141.64 | 38,083,918.01 | 38,236,796.88 | 37,567,952.48 | 38,136,351.22 | 38,456,822.71 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,999,493.85 | 60,009,493.85 | 60,009,493.85 | 60,009,493.85 | 60,000,000.00 | 55,000,000.00 | 55,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,265,701.27 | 67,971,556.11 | 45,193,952.47 | 24,206,642.50 | 24,369,372.04 | 24,532,101.55 | 24,694,831.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,796,169.60 | 630,591,682.72 | 665,380,493.93 | 695,502,143.20 | 697,957,678.59 | 704,098,991.37 | 700,224,687.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,579,107.82 | 23,082,773.32 | 22,783,728.51 | 15,026,518.25 | 15,383,989.23 | 15,835,461.85 | 25,632,289.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,816,204.73 | 7,681,270.79 | 787,821.85 | 1,587,060.89 | 2,355,259.37 | 2,391,680.19 | 2,823,330.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,935,456.26 | 51,620,756.90 | 52,306,612.26 | 53,002,575.96 | 53,707,160.41 | 54,379,519.19 | 55,098,869.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,719.75 | 183,583.30 | 83,228.64 | 1,379,749.28 | 2,165,300.92 | 3,346,064.59 | 4,407,633.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,867,490.52 | 20,446,412.97 | 16,703,736.68 | 15,000,503.77 | 10,622,650.24 | 11,859,943.61 | 9,190,114.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,515,379.17 | 120,769,234.63 | 141,498,331.41 | 138,186,634.71 | 98,953,696.92 | 96,555,089.97 | 63,747,747.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,251,564.38 | 1,020,949,906.23 | 1,042,831,317.61 | 1,042,138,119.29 | 1,003,083,060.20 | 1,006,135,203.54 | 979,276,327.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,464,635.07 | 2,591,509,416.63 | 2,816,090,101.59 | 3,199,888,271.44 | 3,390,209,534.67 | 3,293,757,732.03 | 3,163,694,172.29 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,062,858.72 | 149,754,375.00 | 255,663,293.19 | 553,839,576.02 | 743,484,967.61 | 723,311,558.13 | 651,598,959.94 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,896.39 | - | - | 1,100,337.13 | - | - | - |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,151,380.36 | 147,254,152.33 | 138,050,513.28 | 229,438,819.55 | 284,120,926.40 | 282,594,656.63 | 266,096,304.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,000,000.00 | 10,004,046.51 | 11,000,000.00 | 10,000,000.00 | 24,500,000.00 | 28,500,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,151,380.36 | 145,254,152.33 | 128,046,466.77 | 218,438,819.55 | 274,120,926.40 | 258,094,656.63 | 237,596,304.75 |
| 预收款项(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,137,013.21 | 9,224,944.96 | 10,261,893.17 | 10,972,638.12 | 14,789,907.62 | 13,359,929.09 | 14,515,473.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,936,244.08 | 19,923,546.73 | 14,894,174.12 | 28,647,724.23 | 23,114,984.00 | 17,699,145.17 | 13,846,782.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,029,112.88 | 14,963,687.46 | 36,961,746.63 | 37,124,826.47 | 34,259,686.03 | 31,603,348.41 | 31,922,795.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,925,407.78 | 3,970,006.24 | 3,119,450.36 | 2,791,190.14 | 3,683,530.46 | 4,128,105.41 | 3,238,596.72 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,754,978.08 | 4,547,830.29 | 314,819.56 | 1,299,067.23 | 2,218,783.56 | 2,967,903.87 | 2,756,490.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,053,723.50 | 24,977,218.90 | 19,729,084.11 | 24,045,861.56 | 34,268,427.76 | 40,931,594.30 | 39,183,013.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,294,615.00 | 374,615,761.91 | 478,994,974.42 | 889,260,040.45 | 1,139,941,213.44 | 1,116,596,241.01 | 1,023,158,417.46 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,041,551.14 | 3,133,587.00 | 438,312.93 | 493,546.52 | 511,789.65 | 133,570.45 | 944,199.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,513,612.67 | 8,664,207.07 | 9,010,667.75 | 6,763,410.66 | 1,792,745.21 | 1,079,390.08 | 1,120,905.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,715,987.66 | 60,295,683.93 | 52,448,204.73 | 57,757,999.02 | 55,038,254.17 | 51,993,751.76 | 50,986,386.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,271,151.47 | 72,093,478.00 | 61,897,185.41 | 65,014,956.20 | 57,342,789.03 | 53,206,712.29 | 53,051,491.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,565,766.47 | 446,709,239.91 | 540,892,159.83 | 954,274,996.65 | 1,197,284,002.47 | 1,169,802,953.30 | 1,076,209,909.05 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,196,332.25 | 795,196,332.25 | 794,412,014.92 | 794,412,014.92 | 793,424,721.61 | 793,424,721.61 | 793,424,721.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,884,469.85 | 59,743,081.13 | 16,796,723.70 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,851,763.58 | -3,464,752.62 | -2,090,233.03 | -2,115,796.85 | -2,648,122.96 | -1,880,236.04 | -1,873,353.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,056,349.48 | 95,056,349.48 | 95,056,349.48 | 95,056,349.48 | 76,641,735.45 | 76,641,735.45 | 76,641,735.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,637,851.38 | 915,426,063.02 | 1,002,567,694.01 | 956,849,213.78 | 923,525,584.71 | 853,060,969.40 | 816,760,251.49 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,164,299.68 | 2,142,480,911.00 | 2,273,159,101.68 | 2,244,211,781.33 | 2,190,953,918.81 | 2,121,257,190.42 | 2,084,963,355.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,734,568.92 | 2,319,265.72 | 2,038,840.08 | 1,401,493.46 | 1,971,613.39 | 2,697,588.31 | 2,520,907.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,898,868.60 | 2,144,800,176.72 | 2,275,197,941.76 | 2,245,613,274.79 | 2,192,925,532.20 | 2,123,954,778.73 | 2,087,484,263.24 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,464,635.07 | 2,591,509,416.63 | 2,816,090,101.59 | 3,199,888,271.44 | 3,390,209,534.67 | 3,293,757,732.03 | 3,163,694,172.29 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-24 | 2024-08-31 | 2024-04-19 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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